Saturday, January 16, 2021 10:13:03 AM
"With respect to implementing a more comprehensive set of Governance protocols and policies, the Company plans to establish the following Committee(s): Audit Committee"
But the most recent 10K said this....
Board Committees
As of December 31, 2018, the Company established an Audit Committee. Director, Thomas Graham is the Audit Committee Chair.
...but wait, it also said this:
Based on that evaluation, our management has concluded that, as of March 31, 2020, the Company had material weaknesses in its internal control over financial reporting and was deemed to be not effective. Specifically, management identified the following material weaknesses at March 31, 2020:
2. Lack of functioning audit committee, resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures;
Both can't be true. Nice job on that 10K...who knows what to believe?
“I have had a wonderful time but this wasn't it.”
..........Groucho
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